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v3.25.3

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Storage properties | $ 8,108,076 | $ 7,628,774
Less: Accumulated depreciation | (1,730,103) | (1,590,588)
Storage properties, net | 6,377,973 | 6,038,186
Cash and cash equivalents | 108,393 | 71,560
Restricted cash | 6,364 | 6,103
Loan procurement costs, net of amortization | 1,781 | 2,731
Investment in real estate ventures, at equity | 74,320 | 91,973
Other assets, net | 188,827 | 183,628
Total assets | 6,757,658 | 6,394,181
LIABILITIES AND EQUITY |  |
Unsecured senior notes, net | 3,223,866 | 2,780,631
Mortgage loans and notes payable, net | 204,681 | 205,915
Lease liabilities - finance leases | 65,612 | 65,668
Accounts payable, accrued expenses and other liabilities | 246,162 | 229,581
Distributions payable | 119,676 | 119,600
Deferred revenue | 42,723 | 38,918
Total liabilities | 3,902,720 | 3,440,313
Noncontrolling interests in the Operating Partnership | 44,858 | 51,193
Commitments and contingencies |  |
Equity |  |
Common shares $.01 par value, 400,000,000 shares authorized, 228,035,275 and 227,764,975 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively | 2,280 | 2,278
Additional paid-in capital | 4,295,941 | 4,285,570
Accumulated other comprehensive loss | (270) | (330)
Accumulated deficit | (1,515,815) | (1,415,662)
Total CubeSmart shareholders' equity | 2,782,136 | 2,871,856
Noncontrolling interests in subsidiaries | 27,944 | 30,819
Total equity | 2,810,080 | 2,902,675
Total liabilities and equity | $ 6,757,658 | $ 6,394,181

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